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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : CHAMPAGNE GASTON REVOLTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | CHAMPAGNE GASTON REVOLTE |
| Siren | 322940438 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 6115 |
| Management number | 1981B00201 |
| Activity code | 0121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51160 Avenay-Val-d'Or |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 169.00 | 10 495.00 | 674.00 | 11 169.00 |
AN Land | 52 998.00 | 19 946.00 | 33 052.00 | 52 998.00 |
AP Buildings | 416 525.00 | 403 940.00 | 12 584.00 | 416 525.00 |
AR Technical installations, industrial equipment and tools | 642 048.00 | 629 036.00 | 13 012.00 | 642 048.00 |
AT Other tangible assets | 42 951.00 | 37 989.00 | 4 962.00 | 42 951.00 |
BD Other fixed assets | 7 026.00 | 7 026.00 | 7 026.00 | |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 1 187 618.00 | 1 101 407.00 | 86 211.00 | 1 187 618.00 |
BL Raw materials, supplies | 28 065.00 | 28 065.00 | 28 065.00 | |
BN Goods in progress | 1 234 408.00 | 1 234 408.00 | 1 234 408.00 | |
BX Customers and related accounts | 27 312.00 | 27 312.00 | 27 312.00 | |
BZ Other receivables | 26 292.00 | 26 292.00 | 26 292.00 | |
CF Cash and cash equivalents | 55 091.00 | 55 091.00 | 55 091.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 371 168.00 | 1 371 168.00 | 1 371 168.00 | |
CO Grand total (0 to V) | 2 558 785.00 | 1 101 407.00 | 1 457 378.00 | 2 558 785.00 |
CU Other investments | 4 900.00 | 4 900.00 | 4 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 4 321.00 | 4 321.00 | 4 321.00 | |
DG Other reserves | 224 827.00 | 223 394.00 | 224 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 830.00 | 1 433.00 | 143 830.00 | |
DL TOTAL (I) | 416 978.00 | 273 149.00 | 416 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 672 951.00 | 748 027.00 | 672 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 995.00 | 67 665.00 | 19 995.00 | |
DX Trade payables and related accounts | 264 082.00 | 97 184.00 | 264 082.00 | |
DY Tax and social security liabilities | 22 176.00 | 17 451.00 | 22 176.00 | |
EA Other liabilities | 61 196.00 | 48 513.00 | 61 196.00 | |
EC TOTAL (IV) | 1 040 400.00 | 978 839.00 | 1 040 400.00 | |
EE Grand total (I to V) | 1 457 378.00 | 1 251 988.00 | 1 457 378.00 | |
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